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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU KBK YOJANA
Voucher Date
19/03/2020
Voucher No
BKBK/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK
Amount (in Rs.)
(in Rs.)
78,895
Particulars
PAID TO SURYA NATH AND 1 ORTHERS TO WARDS COMPL OF BRIDGE FROM SIUNI TO BARADONGA VIDE CR NO 379 16 17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
19/03/2020
74,221
Deduction
Deduction
BDO
872
Deduction
Deduction
OB#38OC BBSR
872
Deduction
Deduction
BDO
362
Deduction
Deduction
TAHASILDAR
2,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:29:44 AM.
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